| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 113205410100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NOAR 2022 |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 9,743,058 |
| Amount | 9,743,058 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1132054 dt 25.08.2023 |